|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Didihat
|
UT-11-004-040-001/5388
(BHANRA)
|
3511004000NRG23170720220053222
|
17/07/2022
|
MAHIMAN SINGH
|
3511004WL0007393
|
MAHIMAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824266
|
|
MR MAHIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-025-001/16882
(DHYOKALI)
|
3511004000NRG23170720220053224
|
17/07/2022
|
HOSHIYAR SINGH
|
3511004WL0007394
|
HOSHIYAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824268
|
|
MR HOSHIYAR SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-025-001/16882
(DHYOKALI)
|
3511004000NRG23170720220053223
|
17/07/2022
|
HOSHIYAR SINGH
|
3511004WL0007394
|
HOSHIYAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824267
|
|
MR HOSHIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-034-001/11285
(BAJANI)
|
3511004000NRG23170720220053221
|
17/07/2022
|
PARKASH
|
3511004WL0007392
|
PARKASH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824269
|
|
MR PURAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-009-001/2193
(KHETAR KANYAL)
|
3511004000NRG23170720220053225
|
17/07/2022
|
DIGAMBAR PARSAD
|
3511004WL0007395
|
DIGAMBAR PARSAD
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824270
|
|
DIGAMBAR PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|